[GO] QoQ Quarter Result on 01-Apr-2023 [#Q1]

Announcement Date
10-May-2023
Financial Year
2023
Quarter
01-Apr-2023 [#Q1]
Profit Trend
QoQ- -13.65%
YoY- 18.54%
Quarter Report
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Quarter Result
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
Revenue 989,818 1,003,913 1,010,255 965,467 930,830 918,185 897,659 6.75%
PBT 17,476 33,331 31,715 21,559 18,352 19,889 21,762 -13.63%
Tax 3,370 6,191 7,244 7,839 2,463 2,394 1,668 60.02%
NP 14,106 27,140 24,471 13,720 15,889 17,495 20,094 -21.06%
Tax Rate -19.28% -18.57% -22.84% -36.36% -13.42% -12.04% -7.66% -
Total Cost 975,712 976,773 985,784 951,747 914,941 900,690 877,565 7.34%
Ratio Analysis
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
NP Margin 1.43 2.70 2.42 1.42 1.71 1.91 2.24 -25.91%
Per Share
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
EPS 0.14 0.27 0.25 0.14 0.16 0.18 0.21 -23.74%
EPS Diluted 0.14 0.27 0.24 0.14 0.16 0.17 0.20 -21.21%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.